1423107409 4682565082 KC73607 KOUSAR TAJ W/O SHAFI AHMED3 RAHAMATH NAGARA 271201 0 2 LT3A 311 0.5000 0 50 0 1 0 3 1 1421 12.8900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111115414028 0 0 0 1 0 0 0 0 0 0 KOUSAR TAJ,W/O SHAFI AHMED3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107415 4361153000 KP2686 SHAIK IMTIYAZ S/OSHAIK PEER SAB RAHAMATH NAGAR 271201 7800 2 LT3A 311 5 0 6585 0 1 0 28 1 15445 144.0800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111115327534 0 0 0 0 0 0 0 0 0 0 SHAIK IMTIYAZ,S/OSHAIK PEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107248 4306975712 KL70723 GULNAZ BEGUM D/O ABDUL RAHAMAN3 RAHAMATH NAGARA 271201 1 2 LT3A 311 0.5000 0 67 13 1 0 3 1 1003 7.1800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111116632172 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,D/O ABDUL RAHAMAN3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423107326 3896051669 KL63097 AYUB SHARIFF S/O AZEEZ SHARIFF RAHAMATH NAGAR 271201 9000 2 LT3A 311 0.2400 0 292 1 1 0 28 1 3462 31.7400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 100006831960 0 0 0 0 0 0 0 0 0 0 AYUB SHARIFF,S/O AZEEZ SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107372 3883210496 KL66474 ANWAR S/O ABDULLA SAB RAHAMATH NAGAR 271201 600 2 LT3A 311 0.2400 0 1032 22 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 10000 111111887370 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDULLA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423107360 3788443000 KL39114 IMRANA TABASSUM W/O SHAIK MOHAMMED FAROOQ , NEAR ALANKAR PALACE ROAD RAHAMATH NAGAR, KOLAR. 271201 27000 2 LT3A 311 0.2400 0 1047 20 1 0 3 1 449 6.6100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 1000000 100006849913 0 0 0 1 0 0 0 0 0 0 IMRANA TABASSUM,W/O SHAIK MOHAMMED FAROOQ , NEAR ALANKAR PALACE ROAD RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107428 2647892388 KL70722 GULNAZ BEGUM D/O ABDUL RAHAMAN RAHAMATH NAGARA 271201 5 2 LT3A 311 0.5000 0 67 8 1 0 3 1 623 4.2700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111116632171 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,D/O ABDUL RAHAMAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423107520 2620104202 KL70721 GULNAZ BEGUM D/O ABDUL RAHAMAN2 RAHAMATH NAGARA 271201 3 2 LT3A 311 0.5000 0 644 61 1 0 3 1 671 3.4700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111116632170 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,D/O ABDUL RAHAMAN2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107230 2601960821 KC71870 MOHAMMED NASEER PASHA S/O ABDUL JABBAR RAHAMATH NAGARA 271201 0 2 LT3A 311 4 0 1471 101 1 0 3 0.9800 2383 12.1500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 E141072 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASEER PASHA,S/O ABDUL JABBAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423107362 2361153000 KL32749 AMINI S/O BASHASAB KOLAR 271201 8600 2 LT3A 311 0.2400 0 835 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 111115323556 0 0 0 0 0 0 0 0 0 0 AMINI,S/O BASHASAB KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107492 1616179031 KL68180 AYUB KHAN S/O NAZEER KHAN4 RAHAMATH NAGAR 271201 500 2 LT3A 311 0.5000 0 1468 0 1 0 28 1 873 7.6100 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112858369 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O NAZEER KHAN4 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107499 1411402457 KL57825 YASEEN BAIG S/O KALEEM BAIG NEAR ALANKAR FUNCTIONAL HALL 271201 8700 2 LT3A 311 0.2400 0 516 4 1 0 3 1 755 6.4800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 37612677 0 0 0 0 0 0 0 0 0 0 YASEEN BAIG,S/O KALEEM BAIG NEAR ALANKAR FUNCTIONAL HALL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423107351 1361153000 KL27687 ASST ENGINEER TELECOM SUBDIVISION 271201 2500 2 LT3A 311 26.1000 0 122717 539 10 0 3 1 5176 16.3300 0 0 128840 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.128840 (ignore if paid) 0 999999 111115324390 0 1 0 1 0 0 0 0 0 0 ASST ENGINEER,TELECOM SUBDIVISION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107396 1345255982 KL55558 MOHAMMED HAMEED S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 271201 8500 2 LT3A 311 0.5000 0 8527 60 1 0 3 0.7200 0 7.4200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 28796240 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAMEED,S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423107369 1258059304 KL63096 AYUB SHARIFF S/O AZEEZ SHARIFF RAHAMATH NAGAR 271201 8900 2 LT3A 311 0.2400 0 361 0 1 0 28 1 3837 34.8000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 100006833731 0 0 0 0 0 0 0 0 0 0 AYUB SHARIFF,S/O AZEEZ SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107288 0983211263 KC73606 KOUSAR TAJ W/O SHAFI AHMED2 RAHAMATH NAGARA 271201 0 2 LT3A 311 0.5000 0 223 0 1 0 3 1 1437 13.0200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111115414027 0 0 0 0 0 0 0 0 0 0 KOUSAR TAJ,W/O SHAFI AHMED2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423107400 0440300871 KC72659 SYED TAJUDDIN S/O SYED SHARFUDDIN2 RAHAMATH NAGARA 271201 0 2 LT3A 311 0.5000 0 4222 145 1 0 3 1 1409 7.2300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111120350263 0 0 0 1 0 0 0 0 0 0 SYED TAJUDDIN,S/O SYED SHARFUDDIN2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423107336 0361153000 KL13175 IRSHAD PASHA S/O ALLA BAKESH REHAMATH NAGAR KOLAR - 271201 6700 2 LT3A 311 5 0 404 29 1 0 3 1 4000 33.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 100006828201A 0 0 0 0 0 0 0 0 0 0 IRSHAD PASHA,S/O ALLA BAKESH REHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107421 0240369105 KL68331 ASLAM PASHA S/O ISMAIL SAB C B PURA ROAD 271201 10000 2 LT3A 311 0.5000 0 3524 152 1 0 3 0.6500 733 3.6400 0 0 650 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52956824 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ISMAIL SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423107232 9982143000 KL45878 MUNNA S/O. NAZEER AHAMED RAHAMATH NAGAR 271201 21000 2 LT1 211 0.2400 0 5153 32 1 0 3 1 62 1 0 0 400 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115306149 0 0 0 0 0 0 0 0 0 0 MUNNA,S/O. NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107251 9974679644 ASLAM PASHA S/O, CHOTA SAB RAHAMATH NAGAR 271201 16700 2 LT1 211 0.2400 0 6679 72 1 0 3 1 649 15.6400 0 0 1850 2712 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 111115306320 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O, CHOTA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107252 9972143000 KL23039 MOHAMMED NAZIMUDDIN MOHAMMED NAZIMUDDIN - 271201 26200 2 LT1 211 0.2400 0 4012 11 1 0 3 1 103 0 0 0 420 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000846007 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,MOHAMMED NAZIMUDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423107380 9941619000 KL51031 ASHRAF UNNISA W/O . SYED BABU , BEEDI COLONY , KOLAR 271201 4800 2 LT1 211 0.5000 0 15211 88 1 0 3 1 10 0 0 0 3530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 110000861017 0 0 0 0 0 0 0 0 0 0 ASHRAF UNNISA,W/O . SYED BABU , BEEDI COLONY , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423107417 9931533000 KL49403 SHARMELA W/O RAHAMATH ULLA RAHAMATH NAGAR 271201 17300 2 LT1 211 0.2400 0 1256 32 1 0 3 0.9900 978 8.3700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 1000000 52886919 0 0 0 2 0 0 0 0 0 0 SHARMELA,W/O RAHAMATH ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423107227 9882143000 KL31142 KAHLEEM KOLAR - 271201 17900 2 LT1 211 0.3400 0 5591 0 1 0 28 1 2905 24.5300 0 0 430 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000733947 0 0 0 0 0 0 0 0 0 0 KAHLEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107263 9872143000 KL20185 SYED MEER ABDHUL PASHA - 271201 21800 2 LT1 211 0.4000 0 5259 166 1 0 3 1 16611 151.3500 0 0 850 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 9999 110000863749 0 0 0 1 0 0 0 0 0 0 SYED MEER,ABDHUL PASHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107222 9782143000 KL46657 AYEESHA BEGUM W/O SHAFIULLA BAIG MAHABOOB NAGAR 271201 5400 2 LT1 211 0.2400 0 10719 0 1 0 28 1 9346 87.2900 0 0 970 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111115268007 0 0 0 0 0 0 0 0 0 0 AYEESHA BEGUM,W/O SHAFIULLA BAIG MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107258 9772143000 KL15628 MOHAMMED NAZIMUDDIN MOHAMMED NAZIMUDDIN - 271201 26300 2 LT1 211 0.2400 0 12204 72 1 0 3 1 84 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000885727 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,MOHAMMED NAZIMUDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423107261 9769950570 KL56166 RESHMA KHANUM DARVESH KHADRI W/O KOUSAR PASHA DARVESH KHADRI , KOLAR 271201 27200 2 LT1 211 0.5000 0 4152 70 1 0 3 0.9500 1347 11.6900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 28987594 0 0 0 0 0 0 0 0 0 0 RESHMA KHANUM DARVESH KHADRI,W/O KOUSAR PASHA DARVESH KHADRI , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423107245 9682143000 KL44229 SALMA KHANUM W/O KHADEER RAHMATH NAGAR 271201 19600 2 LT1 211 0.4800 0 24294 97 1 0 3 1 -5 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115265027 0 0 0 1 0 0 0 0 0 0 SALMA KHANUM,W/O KHADEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107284 9672143000 KL17595 SHAMEEN TAJ D/O SYED MAHABOOB SHARIFF , RAHAMATH NAGAR , KOLAR - 271201 22200 2 LT1 211 0.2400 0 10493 142 1 0 3 1 1236 9.8300 0 0 4170 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 110000858030 0 0 0 1 0 0 0 0 0 0 SHAMEEN TAJ,D/O SYED MAHABOOB SHARIFF , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107236 9582143000 KL42089 MAQSOOD NAWAZ KHAN RAHMATH NAGAR - 271201 16400 2 LT1 211 0.4800 0 6227 68 1 0 3 1 0 6.4300 0 0 1150 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000886625 0 0 0 0 0 0 0 0 0 0 MAQSOOD NAWAZ KHAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423107268 9572143000 KL17403 ABDUL KOLAR - 271201 10100 2 LT1 211 0.1200 0 9487 86 1 0 3 1 2202 19.8000 0 0 430 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100007275248 0 0 0 1 0 0 0 0 0 0 ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107270 9482143000 KL37470 SYED RIZWAN S/O SYED KHUDUS RAHAMATH NAGAR,KOLAR 271201 24200 2 LT1 211 0.2400 0 11864 112 1 0 3 1 213 1.3300 0 0 3290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 110000876698 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,S/O SYED KHUDUS RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423107307 9472143000 KL13800 ABDUL JABBAR ABDUL AZEEZ - 271201 16200 2 LT1 211 0.2400 0 1784 0 1 0 28 1 505 5.6000 0 0 1130 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007274416 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107309 9370504111 KL49510 NAZEER AHMED S/O SATTAR, SAB RAHAMATH NAGAR 271201 21200 2 LT1 211 0.2400 0 7537 65 1 0 3 1 303 2.6800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115331701 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O SATTAR, SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423107271 9282143000 KL38735 ZUBAIDA BEGUM W\O AUTAULLABAIG - 271201 5600 2 LT1 211 0.2400 0 6449 0 1 0 28 1 6011 82.5300 0 0 3670 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3670 (ignore if paid) 0 9999 110000729201 0 0 0 0 0 0 0 0 0 0 ZUBAIDA BEGUM,W\O AUTAULLABAIG - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107444 9229555689 KL56571 BABU S/O SABJAN SAN 1ST MAIN 271201 18600 2 LT1 211 0.5000 0 6720 51 1 0 3 0.9300 975 7.2800 0 0 1390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 29003653 0 0 0 2 0 0 0 0 0 0 BABU,S/O SABJAN SAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423107273 9182143000 KL28252 PAYAJ KOLAR - 271201 14100 2 LT1 211 0.4800 0 6727 70 1 0 3 1 938 7.9500 0 0 2090 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000870053 0 0 0 1 0 0 0 0 0 0 PAYAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107218 9092143000 KL47570 INAYATHULLA KHAN S/OUSMAN KHAN BEEDI COLONY 271201 7200 2 LT1 211 0.2400 0 9368 101 1 0 3 1 0 0 0 0 2550 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 111115320577 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN,S/OUSMAN KHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423107484 8982143000 KL45427 ABEEB JAN W/O.RIYAZ AHAMED RAHMATH NAGAR 271201 11800 2 LT1 211 0.7000 0 20045 135 1 0 3 1 154 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115265034 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,W/O.RIYAZ AHAMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107224 8979440885 KL62186 AHAMED KHAN S/O GAFFAR KHAN NEAR TARSHA DILAVARSHA DARGA 271201 25300 2 LT1 211 0.5000 0 7237 96 1 0 3 0.9500 -8 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 39603474 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,S/O GAFFAR KHAN NEAR TARSHA DILAVARSHA DARGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423107274 8972143000 KL21281 ESMAIL KOLAR - 271201 16500 2 LT1 211 0.2400 0 5200 24 1 0 3 1 -104 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007271570 0 0 0 0 0 0 0 0 0 0 ESMAIL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107226 8882143000 KL41077 RAHMATH JAN RAHMATH NAGAR - 271201 22400 2 LT1 211 0.4800 0 13167 99 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000732120 0 0 0 1 0 0 0 0 0 0 RAHMATH JAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423107277 8872143000 KL20454 SANULLA JABBAR SAB - 271201 25700 2 LT1 211 0.2400 0 6985 111 1 0 3 1 1552 13.1100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000861722 0 0 0 1 0 0 0 0 0 0 SANULLA,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107490 8782143000 KL46472 MOHAMMED ALIUDDIN S/O LATE MOHAMMED NASIRUDDIN RAHAMATH NAGAR 271201 14600 2 LT1 211 0.4800 0 9840 16 1 0 3 1 -512 0 0 0 1330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115306782 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALIUDDIN,S/O LATE MOHAMMED NASIRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107238 8772143000 KL15571 NAZEER ABDHUL RAZAK - 271201 24000 2 LT1 211 0.2400 0 5677 13 1 0 3 1 54 1 0 0 1110 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000884717 0 0 0 1 0 0 0 0 0 0 NAZEER,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423107300 8756265244 KL68156 RESHMA W/O SYED ALLA BAKASH NEAR TARSHA DARGA 271201 800 2 LT1 211 0.5000 0 3579 111 1 0 3 0.9800 984 6.5500 0 0 1620 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 52865111 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O SYED ALLA BAKASH NEAR TARSHA DARGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423107513 8682143000 KL44228 SALMA KHANUM W/O KHADEER RAHMATH NAGAR 271201 19400 2 LT1 211 0.4800 0 10098 117 1 0 3 1 1014 9.1300 0 0 4320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111115324444 0 0 0 1 0 0 0 0 0 0 SALMA KHANUM,W/O KHADEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107228 8672143000 KL18471 AMANULLA HUSSAIN SAB - 271201 20700 2 LT1 211 0.1600 0 8209 4 1 0 3 1 -61 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000866418 0 0 0 0 0 0 0 0 0 0 AMANULLA,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423107404 8627243000 KL19240 SAB JAN SAB S/O IMAM SAB BEEDI COLONY, MEHABOOB NAGAR 271201 18700 2 LT1 211 0.1600 0 9102 112 1 0 3 1 1697 12.7400 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000843911 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,S/O IMAM SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423107480 8582143000 KL42088 MAQSOOD NAWAZ KHAN RAHMATH NAGAR - 271201 16300 2 LT1 211 0.4800 0 8265 72 1 0 3 1 1 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000869422 0 0 0 0 0 0 0 0 0 0 MAQSOOD NAWAZ KHAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423107233 8572143000 KL17402 ABDUL KOLAR - 271201 10200 2 LT1 211 0.1200 0 9389 69 1 0 3 1 860 11.0900 0 0 3860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3860 (ignore if paid) 0 9999 110000869776 0 0 0 1 0 0 0 0 0 0 ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107485 8482143000 KL38123 AMMER NAWAZ KHAN S/O AKBAR KHAN RAHAMATHA NAGAR KOLAR 271201 15600 2 LT1 211 0.4000 0 7237 52 1 0 3 1 -43 0 0 0 1970 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007281169 0 0 0 0 0 0 0 0 0 0 AMMER NAWAZ KHAN,S/O AKBAR KHAN RAHAMATHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423107239 8472143000 KL14147 MEHABUBJAN KOLAR - 271201 10700 2 LT1 211 0.3000 0 5951 121 1 0 3 1 1667 13.8700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 100007277211 0 0 0 0 0 0 0 0 0 0 MEHABUBJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423107306 8454719000 KL51002 ASMA UNNISA W/O . AFZAL PASHA , RAHAMATH NAGAR , KOLAR 271201 18100 2 LT1 211 0.4800 0 5932 40 1 0 3 1 1 0 0 0 570 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000883659 0 0 0 0 0 0 0 0 0 0 ASMA UNNISA,W/O . AFZAL PASHA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423107424 8416000570 KL68179 AYUB KHAN S/O NAZEER KHAN RAHAMATH NAGAR 271201 100 2 LT1 211 1 0 1988 82 1 0 3 1 328 2.3000 0 0 1740 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 111112858368 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O NAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107486 8382143000 KL38045 ASLAM PASHA S/O JABBAR SAB RAHAMATH NAGAR,KOLAR 271201 26100 2 LT1 211 0.2400 0 7090 60 1 0 3 1 650 5.7900 0 0 1760 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 110000859123 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O JABBAR SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107257 8361221202 KL68182 AYUB KHAN S/O NAZEER KHAN3 RAHAMATH NAGAR 271201 1200 2 LT1 211 1 0 2518 130 1 0 3 1 2690 28.0800 0 0 3440 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 1E7659691226 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O NAZEER KHAN3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423107507 8291014877 KL76044 TABASSUM SULTANA W/O MOHAMMED AMJAD PASHA1 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 506 32 1 0 3 1 390 2.0100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 1B8607462763 0 0 0 0 0 0 0 0 0 0 TABASSUM SULTANA,W/O MOHAMMED AMJAD PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423107476 8282143000 KL37850 CHAND PASHA S/O SHAIK KHADER SAB RAHAMATH NAGAR,KOLAR 271201 6900 2 LT1 211 0.2400 0 10100 52 1 0 3 1 1155 7.5100 0 0 1770 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 110000855664 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O SHAIK KHADER SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-03-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423107266 8261264070 KL58256 MUMTAJ BEGUM W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 271201 15200 2 LT1 211 0.5000 0 5202 2 1 0 3 0.9700 8813 83.1300 0 0 1630 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 38114914 0 0 0 1 0 0 0 0 0 0 MUMTAJ BEGUM,W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423107483 8182143000 KL28198 MUNIR AHAMAD KOLAR - 271201 13900 2 LT1 211 0.4800 0 6735 44 1 0 3 1 494 6.8500 0 0 780 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000878553 0 0 0 0 0 0 0 0 0 0 MUNIR AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423107401 8110410462 KL58606 SYED MAQSOOD PASHA S/O SYED AMAN ULLA 6TH CROSS 271201 4600 2 LT1 211 1 0 7860 174 1 0 3 1 0 0 0 0 590 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100007229639 0 0 0 3 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1423107453 8092143000 KL46359 SANA ULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25200 2 LT1 211 0.4800 0 13977 166 1 0 3 1 2900 23.6600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115306330 0 0 0 1 0 0 0 0 0 0 SANA ULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107493 8082143000 KL27913 ATHAULLA KHAN KOLAR - 271201 12200 2 LT1 211 0.4000 0 6443 41 1 0 3 1 54 1 0 0 720 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007276907 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423107231 8058593192 KL65560 MUNEER PASHA S/O ABDUL RAZAK RAHAMTH NAGAR 271201 20500 2 LT1 211 0.5000 0 3120 44 1 0 3 0.9000 0 7.3300 0 0 1310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 52711078 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,S/O ABDUL RAZAK RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423107521 7982143000 KL45931 MOHAMMED AMJAD PASHA S/O ABDUL JABBAR MAHABOOB NAGAR 271201 8100 2 LT1 211 0.4800 0 12261 31 1 0 3 1 -34 0 0 0 820 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115260441 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMJAD PASHA,S/O ABDUL JABBAR MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1423107477 7972143000 KL18543 REYAZ KHAN HUSSAIN KHAN - 271201 11400 2 LT1 211 0.4000 0 11772 83 1 0 3 1 0 0 0 0 1340 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000884187 0 0 0 3 0 0 0 0 0 0 REYAZ KHAN,HUSSAIN KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423107264 7950393498 KL60114 SHAFEEQ AHAMED S/O, ABDUS SUBAN RAHAMATH NAGAR 271201 0 2 LT1 211 0.4800 0 22981 169 1 0 3 1 -138 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115319156 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHAMED,S/O, ABDUS SUBAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423107290 7941619000 KL51003 ASMA UNNISA W/O . AFZAL PASHA , RAHAMATH NAGAR , KOLAR 271201 18200 2 LT1 211 0.4800 0 12284 98 1 0 3 1 99 1 0 0 1340 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007247682 0 0 0 1 0 0 0 0 0 0 ASMA UNNISA,W/O . AFZAL PASHA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423107512 7882143000 KL42949 SALAMA KHANUM W/O KHIZAR PASHA RAHMATH NAGAR 271201 11600 2 LT1 211 0.4800 0 14279 106 1 0 3 1 0 0 0 0 520 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007264706 0 0 0 0 0 0 0 0 0 0 SALAMA KHANUM,W/O KHIZAR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423107478 7872143000 KL20453 SANULLA JABBAR SAB - 271201 25900 2 LT1 211 0.2400 0 3043 153 1 0 3 1 3448 29.0800 0 0 210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000863537 0 0 0 1 0 0 0 0 0 0 SANULLA,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107241 7859427252 KL65965 SHAFI ULLA BAIG S/O AHAMED BAIG RAHMATH NAGAR 271201 1600 2 LT1 211 4 0 21067 363 1 0 3 0.9700 17477 146.9400 0 0 1190 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 E003418 0 0 0 4 0 0 0 0 1 0 SHAFI ULLA BAIG,S/O AHAMED BAIG RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1423107355 1872143000 KL23220 SYED ANWAR NANA SAB - 271201 19100 2 LT1 211 0.1600 0 4732 66 1 0 3 1 855 12.3700 0 0 790 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007159664 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,NANA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423107255 1782143000 KL44706 S. RAZAK SAAB S/O ABDUL RASHEED RAHMATH NAGAR 271201 20200 2 LT1 211 0.2400 0 7857 29 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115329571 0 0 0 1 0 0 0 0 0 0 S. RAZAK SAAB,S/O ABDUL RASHEED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107281 1772143000 KL17235 ABDUL SATHAR MOHAMMED SAB - 271201 12400 2 LT1 211 0.2400 0 9771 110 1 0 3 1 0 0 0 0 1620 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100007194396 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107522 1711643000 KL39569 SHAMSHAD W/O GULAB JAN, NEAR ALANKAR TALKIES,KOLAR - 271201 26800 2 LT1 211 1 0 14070 48 1 0 3 1 1384 13.4200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115267174 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,W/O GULAB JAN, NEAR ALANKAR TALKIES,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423107246 1682143000 KL42215 MUNNA S/O NAZEER AHMED - 271201 20800 2 LT1 211 0.2400 0 6403 45 1 0 3 1 253 2.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007160235 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O NAZEER AHMED - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107279 1672143000 KL14466 MOHAMMED GOUSE MOHAMMED NOOR - 271201 14500 2 LT1 211 0.2400 0 7500 26 1 0 3 1 514 4.0200 0 0 2730 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 100007201655 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE,MOHAMMED NOOR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107461 1621088826 KL72660 SYED TAJUDDIN S/O SYED SHARFUDDIN RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 2876 99 1 0 3 1 516 2.6400 0 0 656 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.656 (ignore if paid) 0 9999 111120350264 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN,S/O SYED SHARFUDDIN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423107491 1616892394 KL72435 KOUSAR NAHIDA W/O SYED KHAJA RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 3949 199 1 0 3 1 3422 30.3600 0 0 820 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111119885562 0 0 0 0 0 0 0 0 0 0 KOUSAR NAHIDA,W/O SYED KHAJA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423107482 1597880989 KL73609 KOUSAR TAJ W/O SHAFI AHMED RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 3144 118 1 0 3 1 0 0 0 0 1106 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1106 (ignore if paid) 0 1000000 111115414026 0 0 0 2 0 0 0 0 0 0 KOUSAR TAJ,W/O SHAFI AHMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423107250 1582143000 KL39695 NAZEER AHMED S/O NOOR MOHAMMED RAHAMATH NAGAR,KOLAR 271201 20000 2 LT1 211 0.2400 0 11444 104 1 0 3 1 525 5.7400 0 0 2320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100007145953 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,S/O NOOR MOHAMMED RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423107298 1572143000 KL13821 SALEEM SAB ABDUL REHMAN - 271201 13700 2 LT1 211 0.4000 0 9337 136 1 0 3 1 918 6.3900 0 0 140 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.140 (ignore if paid) 0 99999 100007183586 0 0 0 1 0 0 0 0 0 0 SALEEM SAB,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423107282 1482143000 KL37527 SHAHANAZ BEGUM W/O KALEEM KHAN RAHAMATH NAGAR,KOLAR 271201 15400 2 LT1 211 0.4800 0 11701 142 1 0 3 1 2232 18.6800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115319162 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O KALEEM KHAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423107363 1454682890 KL59706 MD AZHAR ULLA S/O LATE MD KALEEM ULLA MAIN ROAD 271201 9300 2 LT1 211 1 0 11546 0 1 0 3 0 -16 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14005901 0 1000000 52990946 0 0 0 0 0 0 0 0 0 0 MD AZHAR ULLA,S/O LATE MD KALEEM ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2025-10-03 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1423107219 1397418160 KL58731 S SHABANA TAJ W/O S MAHABOOB BASHA 1ST CROSS 271201 9500 2 LT1 211 1 0 4717 77 1 0 3 0.9600 360 1.8600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 38128898 0 0 0 2 0 0 0 0 0 0 S SHABANA TAJ,W/O S MAHABOOB BASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423107259 1382143000 KL34178 ASEEB .B KOLAR - 271201 17400 2 LT1 211 0.2000 0 14310 60 1 0 3 1 7 0 0 0 2900 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111115305139 0 0 0 0 0 0 0 0 0 0 ASEEB .B,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423107378 1351618843 KL75903 SYED MAQSOOD PASHA S/O SYED AMAN ULLA MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 2101 173 1 0 3 1 0 20.9500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111125741335 0 0 0 4 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 1423107368 1256549661 KL71202 NASIR SHARIFF S/O AZEEZ SHARIFF RAHAMATH NAGARA 271201 4 2 LT1 211 2 0 3988 143 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 53250980 0 0 0 2 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423107399 9833190487 SHAIK IIYAZ PASHA S/O SHAIK BASHA3 RAHAMATH NAGAR 271201 0 2 LT3A 311 0.5000 0 11 0 1 0 28 1 8460 73.4700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 111118550191 0 0 0 0 0 0 0 0 0 0 SHAIK IIYAZ PASHA,S/O SHAIK BASHA3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107516 9398782368 SHAIK IIYAZ PASHA S/O SHAIK BASHA2 RAHAMATH NAGAR 271201 0 2 LT3A 311 0.5000 0 276 10 1 0 3 0.9900 291 1.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 100000 53285491 0 0 0 0 0 0 0 0 0 0 SHAIK IIYAZ PASHA,S/O SHAIK BASHA2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423107388 9342881526 KL71206 NASIR SHARIFF S/O AZEEZ SHARIFF7 RAHAMATH NAGARA 271201 0 2 LT3A 311 1 0 11 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111118303779 0 0 0 0 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF7 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107386 9244443000 KL49401 SHARMELA W/O RAHAMATH ULLA RAHAMATH NAGAR 271201 17100 2 LT3A 311 0.2400 0 237 0 1 0 28 1 2044 18.8200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115324424 0 0 0 0 0 0 0 0 0 0 SHARMELA,W/O RAHAMATH ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107514 9202847935 KL64534 SYED RIZWAN S/O SYED AKBAR NEAR ALANKAR SHADI MAHAL 271201 10000 2 LT3A 311 0.2400 0 129 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 100006832948 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,S/O SYED AKBAR NEAR ALANKAR SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107310 8958358837 KL56749 SADHIKA S/O KHAJA KHAN 1ST CROSS 271201 27700 2 LT3A 311 0.2400 0 30 0 1 0 3 1 651 5.4500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 111115328639 0 0 0 0 0 0 0 0 0 0 SADHIKA,S/O KHAJA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107295 7739870991 KL64533 SYED RIZWAN S/O SYED AKBAR NEAR ALANKAR SHADI MAHAL 271201 9900 2 LT3A 311 0.2400 0 1362 8 1 0 28 1 -4 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 1000000 100006835544 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,S/O SYED AKBAR NEAR ALANKAR SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107412 7411719000 KL50986 S . ANSAR PASHA S/O . ANWAR PASHA , RAHAMATH NAGAR , KOLAR 271201 1900 2 LT3A 311 0.2000 0 4497 15 1 0 3 1 6245 58.2900 0 0 1300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 100006826043 0 0 0 1 0 0 0 0 0 0 S . ANSAR PASHA,S/O . ANWAR PASHA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107328 3697764286 KL55557 MOHAMMED HAMEED S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 271201 8400 2 LT1 211 1 0 7113 69 1 0 3 0.8500 0 1.0300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 28796282 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAMEED,S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423107395 3682143000 KL43813 ZIA ULLA KHAN S/O WAZEER KHAN RAHMATH NAGAR 271201 6800 2 LT1 211 0.4800 0 4948 12 1 0 3 1 702 5.8200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111115267995 0 0 0 1 0 0 0 0 0 0 ZIA ULLA KHAN,S/O WAZEER KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107433 3672143000 KL13173 IRSHAD PASHA S/O ALLA BAKESH REHAMATH NAGAR KOLAR - 271201 6600 2 LT1 211 0.7200 0 11982 10 1 0 3 1 522 3.3800 0 0 2000 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007170745 0 0 0 3 0 0 0 0 0 0 IRSHAD PASHA,S/O ALLA BAKESH REHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423107519 3642719000 KL51030 ASHRAF UNNISA W/O . SYED BABU , BEEDI COLONY , KOLAR 271201 4700 2 LT1 211 0.5000 0 6178 116 1 0 3 1 565 4.6500 0 0 1870 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 100007209038 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA,W/O . SYED BABU , BEEDI COLONY , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1423107343 3582143000 KL40241 SHABEER S/O LATE SHAIK BASHEER RAHAMTHNAGAR,KOLAR 271201 26700 2 LT1 211 0.2400 0 8820 131 1 0 3 1 302 5.1400 0 0 970 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007203384 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O LATE SHAIK BASHEER RAHAMTHNAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64 73 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423107365 3572143000 KL13514 M BASHA JAN S/O SABJAN SAB - 271201 12700 2 LT1 211 0.2400 0 13524 100 1 0 3 1 1096 9.7300 0 0 2000 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007256028 0 0 0 1 0 0 0 0 0 0 M BASHA JAN,S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423107448 3551277951 KL65483 RIHAN W/O AYOOB KHAN RAHMATH NAGAR 271201 200 2 LT1 211 0.5000 0 1593 35 1 0 3 1 1 0 0 0 280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111563323 0 0 0 0 0 0 0 0 0 0 RIHAN,W/O AYOOB KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423107502 3531653801 KL76439 NOOR JAN W/O SHAIR ALI RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 351 39 1 0 3 1 1658 14.0600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 1B5006548747 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O SHAIR ALI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107347 3482143000 KL37469 SYED RIZWAN S/O SYED KHUDUS RAHAMATH NAGAR,KOLAR 271201 24300 2 LT1 211 0.2400 0 9062 67 1 0 3 1 98 1.4700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007262798 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O SYED KHUDUS RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423107341 3382143000 KL39979 ASLAM AHEMAD S\O LATE ABDUL GAFFER SAB RAHAMATH NAGAR 271201 23600 2 LT1 211 0.2400 0 7244 106 1 0 3 1 1207 13.0400 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007191996 0 0 0 1 0 0 0 0 0 0 ASLAM AHEMAD,S\O LATE ABDUL GAFFER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423107500 3336375769 JIYA ULLA S/O, WAZEER KHAN BEEDI COLONY 271201 27900 2 LT1 211 1 0 14364 0 1 0 28 1 -177 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 1347462582D 0 0 0 0 0 0 0 0 0 0 JIYA ULLA,S/O, WAZEER KHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107242 3318547875 KL64052 SYED RIZWAN S/O SYED AKBAR RAHAMATH NAGAR 271201 9800 2 LT1 211 1 0 5164 73 1 0 3 0.8000 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 52304761 0 0 0 3 0 0 0 0 0 0 SYED RIZWAN,S/O SYED AKBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1423107340 3282143000 KL35739 AMEER PASHA S/O SANJAN SAB - 271201 14400 2 LT1 211 0.2400 0 9189 70 1 0 3 1 43 0 0 0 3390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 100007220824 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O SANJAN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107320 3191746535 KL71840 KOUSAR NAHIDA W/O SYED KHAJA RAHAMATH NAGAR , KOLAR 271201 0 2 LT1 211 1 0 3696 439 1 0 3 0.9600 9802 91.3000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 53326039 0 0 0 1 0 0 0 0 0 0 KOUSAR NAHIDA,W/O SYED KHAJA RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.6200 83 2024-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423107358 3182143000 KL27886 RIHAN KOLAR - 271201 19300 2 LT1 211 0.4800 0 15773 196 1 0 3 1 -6 12.6300 0 0 2410 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 100007232672 0 0 0 2 0 0 0 0 0 0 RIHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1423107454 3151208159 KL58764 SHAFEEQ AHMED S/O ABDUL SUBHAN 2ND CROSS 271201 7500 2 LT1 211 1 0 10908 145 1 0 3 0.8300 0 0 0 0 2710 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 38129474 0 0 0 2 0 0 0 0 0 0 SHAFEEQ AHMED,S/O ABDUL SUBHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423107325 3092143000 KL44314 HABEEB JAN W/O.RIYAZ AHAMMED RAHAMATH NAGAR 271201 11500 2 LT1 211 0.4600 0 10670 83 1 0 3 1 1872 14.4700 0 0 1520 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115330987 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,W/O.RIYAZ AHAMMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107324 3090885664 KL58763 SHAFEEQ AHMED S/O ABDUL SUBHAN 2ND CROSS 271201 7400 2 LT1 211 1 0 6042 87 1 0 3 0.8200 171 2.3500 0 0 1870 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 38129473 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHMED,S/O ABDUL SUBHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423107345 3082143000 KL27688 MEHABUBJAN KOLAR - 271201 10900 2 LT1 211 0.4000 0 6250 45 1 0 3 1 325 1.6300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111115267183 0 0 0 1 0 0 0 0 0 0 MEHABUBJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423107367 3078970870 KL74134 MOHAMMED KHADEER AHMED S/O LATE MOHAMMED GHOUSE PEER RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1586 76 1 0 3 1 0 0 0 0 1140 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111122658606 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHADEER AHMED,S/O LATE MOHAMMED GHOUSE PEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107487 3026281380 KL54295 ABEED SHARIFF S/O AJEEJ SHARIFF 4TH MAIN ROAD 271201 6500 2 LT1 211 0.5000 0 14685 179 1 0 3 1 2536 20.4800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007173650 0 0 0 2 0 0 0 0 0 0 ABEED SHARIFF,S/O AJEEJ SHARIFF 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1423107321 2990986788 KL60209 SATHAR SAB S/O , MOHAMED SAB RAHAMATH NAGAR 271201 12300 2 LT1 211 0.2400 0 301 27 1 0 3 1 -43 0 0 0 530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 1B6712481089 0 0 0 1 0 0 0 0 0 0 SATHAR SAB,S/O , MOHAMED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423107356 2982143000 KL46361 SANAULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25500 2 LT1 211 0.4800 0 12229 70 1 0 3 1 909 8.2300 0 0 1150 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115327580 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-12-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423107382 2972143000 KL18946 HUSSAIN HUSSIAN - 271201 13600 2 LT1 211 0.2400 0 9012 88 1 0 3 1 521 4.1800 0 0 1940 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 100007207918 0 0 0 1 0 0 0 0 0 0 HUSSAIN,HUSSIAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423107374 2882143000 KL46660 AYEESHA BEGUM W/O SHAFIULLA BAIG MAHABOOB NAGAR 271201 5900 2 LT1 211 0.2400 0 6528 25 1 0 3 1 7089 63.8600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111115318756 0 0 0 0 0 0 0 0 0 0 AYEESHA BEGUM,W/O SHAFIULLA BAIG MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107394 2872143000 KL22515 SAYADRIJVAN KOLAR - 271201 9700 2 LT1 211 0.3200 0 15496 83 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007219019 0 0 0 0 0 0 0 0 0 0 SAYADRIJVAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107429 2862722739 KL62240 INAYAT ULLA KHAN S/O LATE OOSMAN KHAN NEAR TELEPHONE EXCHANGE 271201 2300 2 LT1 211 1 0 5236 87 1 0 3 0.8900 0 0 0 0 1170 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 51040740 0 0 0 1 0 0 0 0 0 0 INAYAT ULLA KHAN,S/O LATE OOSMAN KHAN NEAR TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423107381 2775271170 KL54810 AFROZ KHAN S/O SAHEB KHAN NEAR TARSHA DARGA 271201 13800 2 LT1 211 0.5000 0 6695 78 1 0 3 1 505 3.8100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007277316 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O SAHEB KHAN NEAR TARSHA DARGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423107402 2772143000 KL14895 PYARE JAN AMEER JAN - 271201 15500 2 LT1 211 0.2400 0 9110 93 1 0 3 1 0 0 0 0 2660 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 100007177674 0 0 0 2 0 0 0 0 0 0 PYARE JAN,AMEER JAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423107316 2682143000 KL43812 ZIA ULLA KHAN S/O WAZEER KHAN RAHMATH NAGAR 271201 3100 2 LT1 211 0.4800 0 3007 35 1 0 3 1 1570 13.2800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111115323108 0 0 0 1 0 0 0 0 0 0 ZIA ULLA KHAN,S/O WAZEER KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107342 2672143000 KL11656 MEHABUBJAN KOLAR - 271201 10600 2 LT1 211 0.3000 0 7753 73 1 0 3 1 1291 10.8000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 100007166606 0 0 0 0 0 0 0 0 0 0 MEHABUBJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423107294 2582143000 KL39636 AYUB S/O AZEEMA BI RAHAMATH NAGAR,KOLAR 271201 17500 2 LT1 211 0.4800 0 16170 93 1 0 3 1 111 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007193406 0 0 0 1 0 0 0 0 0 0 AYUB,S/O AZEEMA BI RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423107333 2572143000 KL13077 M BASHA JAN S/O SABJAN SAB - 271201 12800 2 LT1 211 0.2400 0 2073 6 1 0 3 1 -26 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007212674 0 0 0 0 0 0 0 0 0 0 M BASHA JAN,S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423107317 2482143000 KL37529 NOWSHAD PASHA S/O ABDUL BAKASH RAHAMATH NAGAR,KOLAR 271201 21400 2 LT1 211 0.9600 0 10105 71 1 0 3 1 106 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007185705 0 0 0 1 0 0 0 0 0 0 NOWSHAD PASHA,S/O ABDUL BAKASH RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107299 2382143000 KL40213 MUBEEN TAJ W/O AHAMED PASHA RAHAMATH NAGAR, KOLAR 271201 26000 2 LT1 211 1 0 12898 72 1 0 3 1 606 7.5300 0 0 3920 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 100007211894 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O AHAMED PASHA RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423107359 2366438242 KL68181 AYUB KHAN S/O NAZEER KHAN2 RAHAMATH NAGAR 271201 1400 2 LT1 211 1 0 1648 30 1 0 3 0.8000 295 2.2000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 52893651 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O NAZEER KHAN2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423107420 2348750369 KL58258 MUMTAJ BEGUM W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 271201 15000 2 LT1 211 0.5000 0 3307 9 1 0 3 0.8900 5056 38.8800 0 0 1370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 38114916 0 0 0 1 0 0 0 0 0 0 MUMTAJ BEGUM,W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423107291 2282143000 KL28689 RAJIYA.B S/O SAYAD UMAM KOLAR 271201 19700 2 LT1 211 0.4800 0 11124 80 1 0 3 1 0 1.7200 0 0 270 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007196508 0 0 0 1 0 0 0 0 0 0 RAJIYA.B,S/O SAYAD UMAM KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1423107278 2182143000 KL28430 SHAPIHULA AHMAMD SAB - 271201 12600 2 LT1 211 0.3200 0 11197 90 1 0 3 1 246 1 0 0 2910 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 100007185050 0 0 0 1 0 0 0 0 0 0 SHAPIHULA,AHMAMD SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107275 2092143000 KL46518 MUNNA S/O.NAZEER AHMED RAHAMATH NAGAR 271201 20900 2 LT1 211 0.2400 0 6786 19 1 0 3 1 239 1.9500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115260421 0 0 0 0 0 0 0 0 0 0 MUNNA,S/O.NAZEER AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107312 2082143000 KL17748 ENTHIYAZ MOHAMED SHARIFF - 271201 19000 2 LT1 211 0.4800 0 9404 94 1 0 3 1 409 3 0 0 1570 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007209518 0 0 0 1 0 0 0 0 0 0 ENTHIYAZ,MOHAMED SHARIFF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423107447 2041533000 KL49175 ANWAR S/O ABDULLA SAB RAHAMATH NAGAR 271201 20100 2 LT1 211 0.2400 0 9591 114 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115265089 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDULLA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423107297 1982143000 KL46360 SANAULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25400 2 LT1 211 0.4800 0 5975 5 1 0 3 1 -24 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115331699 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-02-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423107337 1972143000 KL22538 SHAHABUDDIN BUDDIN SAB - 271201 24800 2 LT1 211 0.4400 0 1548 115 1 0 3 1 -14 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 1000000 1E1050878203 0 0 0 1 0 0 0 0 0 0 SHAHABUDDIN,BUDDIN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107292 1882143000 KL46659 AYEESHA BEGUM W/O SHAFIULLA BAIG MAHABOOB NAGAR 271201 5800 2 LT1 211 0.2400 0 6129 5 1 0 3 0 389 3.8300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111115307036 0 0 0 0 0 0 0 0 0 0 AYEESHA BEGUM,W/O SHAFIULLA BAIG MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107332 1875198524 KL63095 AYUB SHARIFF S/O AZEEZ SHARIFF RAHAMATH NAGAR 271201 8800 2 LT1 211 0.5000 0 11169 136 1 0 3 0.9000 0 0 0 0 6962 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.6962 (ignore if paid) 0 1000000 51142117 0 0 0 2 0 0 0 0 0 0 AYUB SHARIFF,S/O AZEEZ SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423107260 1182143000 KL27916 ATHAULLA KHAN KOLAR - 271201 11900 2 LT1 211 0.4000 0 5598 17 1 0 3 1 -25 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007168433 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423107293 1174941346 KL55508 MOHAMED FAZLULLA S/O ABDUL KHADAR 2ND CROSS 271201 5000 2 LT1 211 0.5000 0 7403 120 1 0 3 0.8200 -3 7.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 28802353 0 0 0 1 0 0 0 0 0 0 MOHAMED FAZLULLA,S/O ABDUL KHADAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423107414 1140665299 KL53894 SHAIR ALI S/O LATIF SAB NEAR AQSA MASJID 271201 23400 2 LT1 211 0.4800 0 5001 4 1 0 3 1 -7 0 0 0 1360 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000851663 0 0 0 1 0 0 0 0 0 0 SHAIR ALI,S/O LATIF SAB NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107243 1092143000 KL41691 SYED RIZWAN RAHMATH NAGAR - 271201 24400 2 LT1 211 0.2400 0 7069 84 1 0 3 1 378 3.4300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007176888 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423107244 1091916939 KL66528 LIYAKATH KHAN S/O LATE WAZEER KHAN MAHABOOB NAGAR 271201 1500 2 LT1 211 0.5000 0 6923 86 1 0 3 1 -37 0 0 0 370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111111854893 0 0 0 1 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE WAZEER KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1423107283 1082143000 KL17747 SHAIK ANWAR BUDN SAB BEEDI COLONY, MEHABOOB NAGAR 271201 22700 2 LT1 211 0.1600 0 7551 63 1 0 3 1 321 3.0300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115323126 0 0 0 1 0 0 0 0 0 0 SHAIK ANWAR,BUDN SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423107410 1041533000 KL48615 SHAHBUDDIN S/O KHADAR SAB RAHAMATH NAGAR 271201 25000 2 LT1 211 0.2400 0 4343 74 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 1000000 1E2551360714 0 0 0 0 0 0 0 0 0 0 SHAHBUDDIN,S/O KHADAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107225 0998510689 KL67962 AMANULLA S/O HUSSAIN SAB2 RAHAMATH NAGARA 271201 1000 2 LT1 211 2 0 6865 145 1 0 3 0.9200 0 0 0 0 2130 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52876588 0 0 0 3 0 0 0 0 0 0 AMANULLA,S/O HUSSAIN SAB2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1423107285 0982143000 KL38199 MAHABOOB JAN S\O ABDUL SUBHAN RAHAMATH NAGAR 271201 10800 2 LT1 211 0.2400 0 3948 159 1 0 3 1 7600 78.5400 0 0 600 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111115329576 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,S\O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423107314 0974948470 KL56570 BABU S/O SABJAN SAN 1ST MAIN 271201 18500 2 LT1 211 0.5000 0 9267 133 1 0 3 0.9800 2735 24.0300 0 0 540 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 29003652 0 0 0 1 0 0 0 0 0 0 BABU,S/O SABJAN SAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423107315 0972996797 KL68767 AMJAD KHAN S/O ABDUK KHAN3 1 ST CROSS ,NEAR ALANKAR TALKIES 271201 300 2 LT1 211 1 0 6276 136 1 0 3 0.9000 0 1.6400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 52956856 0 0 0 3 0 0 0 0 0 0 AMJAD KHAN,S/O ABDUK KHAN3 1 ST CROSS ,NEAR ALANKAR TALKIES 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1423107327 0972143000 KL20186 SYED AMEER SYED USSMAN - 271201 22000 2 LT1 211 0.2800 0 16686 89 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007142548 0 0 0 2 0 0 0 0 0 0 SYED AMEER,SYED USSMAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423107346 0964053000 KP2846 SHAIK FAZLULLA S\O SHAIK KHADAR SAB MAHABUB NAGAR 271201 4900 2 LT1 211 1 0 5623 24 1 0 3 0.7200 537 13.1300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 39581498 0 0 0 1 0 0 0 0 0 0 SHAIK FAZLULLA,S\O SHAIK KHADAR SAB MAHABUB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423107249 0872143000 KL18233 ABDUL JALIL ABDHJUL SATHAR - 271201 23800 2 LT1 211 0.2400 0 7675 199 1 0 3 0.9600 0 0 0 0 630 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.630 (ignore if paid) 0 10000 39591921 0 0 0 3 0 0 0 0 0 0 ABDUL JALIL,ABDHJUL SATHAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1423107234 0782143000 KL43491 SECRETARY SECRETARY MASJID-E-NOOR, MAHABOOB NAGAR 271201 3800 2 LT1 211 0.4800 0 29421 333 1 0 3 1 15586 126.2500 0 0 3650 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 100007193234 0 0 0 3 0 0 0 0 0 0 SECRETARY,SECRETARY MASJID-E-NOOR, MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1423107256 0772143000 KL17233 NASHID PASHA ALLAHBAKSHU - 271201 21500 2 LT1 211 0.1600 0 23577 234 1 0 3 1 0 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 2014-12-17 100007138541 0 0 0 1 0 0 0 0 0 0 NASHID PASHA,ALLAHBAKSHU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423107276 0682143000 KL42788 BABA JAN S/O PYARU SAB RAHMATH NAGAR 271201 4500 2 LT1 211 0.2400 0 29429 362 1 0 3 1 0 0 0 0 690 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007186567 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O PYARU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423107289 0672143000 KL17410 LATIF SAB KALIL AHAMED - 271201 23100 2 LT1 211 0.2000 0 324 21 1 0 3 1 24 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 1000000 1B9315776780 0 0 0 0 0 0 0 0 0 0 LATIF SAB,KALIL AHAMED - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423107269 0582143000 KL36227 Mohammed Ali S/O K SYED ANWAR RAHAMATH NAGAR 271201 13400 2 LT1 211 0.2400 0 16030 156 1 0 3 1 2 0 0 0 300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115305172 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O K SYED ANWAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423107305 0572584385 KL56975 SADHIKA W/O KHAJA KHAN 1ST CROSS 271201 27400 2 LT1 211 1 0 12193 102 1 0 3 1 5436 46.5700 0 0 210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115265040 0 0 0 1 0 0 0 0 0 0 SADHIKA,W/O KHAJA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423107308 0572143000 KL11593 ABDULJALEEL KOLAR - 271201 10400 2 LT1 211 0.3000 0 14985 102 1 0 3 1 137 1 0 0 830 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007152276 0 0 0 0 0 0 0 0 0 0 ABDULJALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423107253 0482143000 KL37526 V P MOIDU S/O PEERAN KUTTI V.P RAHAMATH NAGAR,KOLAR 271201 14700 2 LT1 211 0.4800 0 10107 46 1 0 3 1 -68 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007195490 0 0 0 1 0 0 0 0 0 0 V P MOIDU,S/O PEERAN KUTTI V.P RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107302 0469496107 KL71201 NASIR SHARIFF S/O AZEEZ SHARIFF5 RAHAMATH NAGARA 271201 0 2 LT1 211 2 0 3479 104 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 53251204 0 0 0 2 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF5 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423107352 0453419167 KL76017 TASMIYA TABASSUM W/O J MUJEEB PASHA RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 418 23 1 0 3 1 -38 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111125880729 0 0 0 0 0 0 0 0 0 0 TASMIYA TABASSUM,W/O J MUJEEB PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423107262 0382143000 KL38734 ZUBAIDA BEGUM W\O AUTAULLABAIG BEDIE COLONU 271201 5700 2 LT1 211 0.2400 0 11483 8 1 0 3 1 1719 15.7800 0 0 1810 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115322031 0 0 0 0 0 0 0 0 0 0 ZUBAIDA BEGUM,W\O AUTAULLABAIG BEDIE COLONU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423107267 0282143000 KL37311 AMEER NAWAZ KHAN S/O AKBAR KHAN RAHAMATH NAGAR 271201 15700 2 LT1 211 0.2400 0 4632 10 1 0 3 1 110 1 0 0 1480 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007163262 0 0 0 1 0 0 0 0 0 0 AMEER NAWAZ KHAN,S/O AKBAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423107304 0272830795 KL58259 MUMTAJ BEGUM W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 271201 14900 2 LT1 211 0.5000 0 1248 5 1 0 3 0.9600 9197 82.1100 0 0 400 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 53241466 0 0 0 1 0 0 0 0 0 0 MUMTAJ BEGUM,W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423107286 0183503848 KL56962 AMJAD KHAN S/O ABDUL KHAN 1ST CROSS 271201 27800 2 LT1 211 1 0 16199 61 1 0 3 0.9100 -1 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 2019-11-20 32722927 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,S/O ABDUL KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423107287 0182143000 KL27915 ATHAULLA KHAN KOLAR - 271201 12000 2 LT1 211 0.4000 0 6960 81 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007182653 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423107223 0096343385 KL64344 JIYA ULLA S/O WAZEER KAHAN BEEDI COLONY 271201 1300 2 LT1 211 1 0 7615 0 1 0 3 0 -569 0 0 0 2770 2712 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2770 (ignore if paid) 0 9999 52315175 0 0 0 0 0 0 0 0 0 0 JIYA ULLA,S/O WAZEER KAHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1423107237 0092143000 KL41690 SYED RIZWAN RAHMATH NAGAR - 271201 24500 2 LT1 211 0.2400 0 5146 35 1 0 3 1 311 2.3100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007143616 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423107254 0085528536 KL75802 SYED SALEEM S/O SYED KHUDUS RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1157 113 1 0 3 0.9800 1285 10.2400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 A8554299 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED KHUDUS RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423107265 0082143000 KL17745 RIZWAN AHAMAD SHAK AHDHA SAB - 271201 22300 2 LT1 211 0.1600 0 4780 15 1 0 28 1 197 4.9900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007138575 0 0 0 0 0 0 0 0 0 0 RIZWAN AHAMAD,SHAK AHDHA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107418 0041533000 KL49404 SHARMELA W/O RAHAMATH ULLA RAHAMATH NAGAR 271201 17000 2 LT1 211 0.2400 0 8267 57 1 0 3 1 293 1.9200 0 0 940 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111115324432 0 0 0 0 0 0 0 0 0 0 SHARMELA,W/O RAHAMATH ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423107419 0041037847 KL72661 SYED TAJUDDIN S/O SYED SHARFUDDIN1 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 5061 163 1 0 3 1 0 0 0 0 3860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3860 (ignore if paid) 0 9999 111120350265 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN,S/O SYED SHARFUDDIN1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423107296 9964053000 KP2493 MHAMADSHABEERPASHA KOLAR - 271201 0 2 LT5 511 0 28 58267 134 1 0 3 0.6200 47279 703 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111115317728 0 0 0 6 0 0 0 0 1 0 MHAMADSHABEERPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4400 1423107220 7964053000 KP2429 SHAKEMUJAMILL KOLAR - 271201 26600 2 LT5 511 0 1 2741 62 1 0 3 1 793 4.0900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115317704 0 0 0 1 0 0 0 0 1 0 SHAKEMUJAMILL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423107515 6964053000 KP2408 SHABIRDIN KOLAR - 271201 24900 2 LT5 511 0 1 6971 68 1 0 3 1 0 1.0500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 100007066447 0 0 0 1 0 0 0 0 1 0 SHABIRDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423107434 6697626084 KP3616 FIRDOUS TARRUNNUM W/O SYED ZIYA UR REHMAN RAHAMATH NAGAR 271201 21900 2 LT5 511 0 5 43463 577 1 0 3 0.4100 3008 14.1700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007058245 0 0 0 3 0 0 0 0 1 0 FIRDOUS TARRUNNUM,W/O SYED ZIYA UR REHMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 1423107280 5926855859 KP3773 SYED HANEEF S/O SYED SAMI ULLA NEAR ALANKAR PLAZA 271201 4400 2 LT5 511 0 1 1582 7 1 0 3 0.5200 541 7.2100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 38110892 0 0 0 1 0 0 0 0 1 0 SYED HANEEF,S/O SYED SAMI ULLA NEAR ALANKAR PLAZA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423107467 4964053000 KP2483 RAHAMATHHULLBEG S/O AHAMADBEG KOLAR 271201 3900 2 LT5 511 0 10 67096 1304 1 0 3 0.7900 352 31.6100 0 0 10020 2712 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.10020 (ignore if paid) 0 999999 2024-11-25 2022-08-12 111111205719 0 0 0 7 0 0 0 0 1 0 RAHAMATHHULLBEG,S/O AHAMADBEG KOLAR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1700 1423107441 4670267333 KP4298 SADIQ ULLA S/O SHAZAD AHAMED RAHAMATH NAGARA 271201 0 2 LT5 511 0 15 5592 130 1 0 3 0.5400 0 1.8600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111120009667 0 0 0 7 0 0 0 0 0 0 SADIQ ULLA,S/O SHAZAD AHAMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0100 1423107311 1074053000 KP2144 SHFIULLA BEIG KOLAR - 271201 5100 2 LT5 511 5 0 33131 285 1 0 3 1 18969 168.9100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115319602 0 0 0 3 0 0 0 0 1 0 SHFIULLA BEIG,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1423107416 2964053000 KP3025 EHSAN ULLA MAHABOOB NAGAR - 271201 6100 2 LT5 511 0 1 6341 37 1 0 3 1 703 5.8600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 100007058106 0 0 0 1 0 0 0 0 1 0 EHSAN ULLA,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423107427 3964053000 KP2830 ANSARPASHA S\O ABDUL SALEEM RAHAMATH NAGAR 271201 22600 2 LT5 511 0 1 4923 48 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 100007069537 0 0 0 1 0 0 0 0 1 0 ANSARPASHA,S\O ABDUL SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107452 4251132847 RAHAMATHULLA BAIG S/O AHAMED BAIG BEEDI COLONEY 271201 4000 2 LT5 511 0 10 10286 625 1 0 3 0.5700 6863 34.8200 0 0 5320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 24511756 0 0 0 12 0 0 0 0 1 0 RAHAMATHULLA BAIG,S/O AHAMED BAIG BEEDI COLONEY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6730 1423107376 4471053000 KP3386 NASEEMA W/O JALEEL SAB RAHAMATH NAGAR 271201 23900 2 LT5 511 0 5 27837 267 1 0 3 0 0 0 0 0 8340 2712 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14005901 ASD to be paid:Rs.8340 (ignore if paid) 0 99999 100000399489 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O JALEEL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107272 7361153000 KL44294 SMT ZAMRUDDINAISA W/O SYED MAHABOOB RAHMATH NAGAR 271201 23700 2 LT3A 311 0.2400 0 5362 7 1 0 3 1 848 7.0200 0 0 3890 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111115306104 0 0 0 1 0 0 0 0 0 0 SMT ZAMRUDDINAISA,W/O SYED MAHABOOB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107426 7196644878 KL56750 SADHIKA W/O KHAJA KHAN 1ST CROSS 271201 27600 2 LT3A 311 0.2400 0 55 1 1 0 3 1 668 5.6000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 111115268010 0 0 0 0 0 0 0 0 0 0 SADHIKA,W/O KHAJA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107456 6688057100 KL71260 NASIR SHARIFF S/O AZEEZ SHARIFF6 RAHAMATH NAGARA 271201 0 2 LT3A 311 1 0 101 11 1 0 3 1 650 3.3700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 11111830377810 0 0 0 0 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF6 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423107523 5464127906 KL59705 MD AZHAR ULLA S/O LATE MD KALEEM ULLA MAIN ROAD 271201 9200 2 LT3A 311 0.2400 0 46 0 1 0 28 1 1084 9.6700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 100006829766 0 0 0 0 0 0 0 0 0 0 MD AZHAR ULLA,S/O LATE MD KALEEM ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107460 5361153000 KL41351 SYED MEER RAHMATH NAGAR - 271201 22100 2 LT3A 311 0.2400 0 555 0 1 0 28 1 2030 18.5300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115321987 0 0 0 0 0 0 0 0 0 0 SYED MEER,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107384 5186374430 KC73608 KOUSAR TAJ W/O SHAFI AHMED1 RAHAMATH NAGARA 271201 0 2 LT3A 311 0.5000 0 174 0 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111115414029 0 0 0 0 0 0 0 0 0 0 KOUSAR TAJ,W/O SHAFI AHMED1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423107497 7782143000 KL46032 LATHIF SAB S/O KHALEEL AHAMED RAHAMATH NAGAR 271201 23300 2 LT1 211 0.4600 0 8391 137 1 0 3 1 309 2.2600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115286871 0 0 0 0 0 0 0 0 0 0 LATHIF SAB,S/O KHALEEL AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107510 7682143000 KL44132 NUSRATH JAHAN W/O D.SADIQ PASHA RAHMATH NAGAR 271201 3000 2 LT1 211 0.4800 0 13122 47 1 0 3 1 2 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115321984 0 0 0 1 0 0 0 0 0 0 NUSRATH JAHAN,W/O D.SADIQ PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107479 7672143000 KL11411 NAJEERAHAMAD KOLAR - 271201 11200 2 LT1 211 0.1000 0 22237 146 1 0 3 1 730 5.3800 0 0 1860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007253552 0 0 0 2 0 0 0 0 0 0 NAJEERAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423107331 7633122353 KL76228 SAYEEDA KAFEEL W/O RAHIM SYED KAFEEL NEAR ALANKAR FUNCTION HALL, MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 1248 195 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111125985385 0 0 0 2 0 0 0 0 0 0 SAYEEDA KAFEEL,W/O RAHIM SYED KAFEEL NEAR ALANKAR FUNCTION HALL, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423107511 7582143000 KL40777 REYAZ KHAN S\O HUSEAN SAB RAHAMATH NAGAR 271201 11700 2 LT1 211 0.4800 0 9689 5 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007252278 0 0 0 3 0 0 0 0 0 0 REYAZ KHAN,S\O HUSEAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1423107509 7580696138 KL76442 NOOR JAN W/O SHAIR ALI1 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 485 10 1 0 3 1 1327 12.3200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 1B5506548762 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O SHAIR ALI1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107481 7572143000 KL12615 SAYEEDA KAFEEL W/O RAHIM SYED KAFEEL , KOLAR - 271201 6200 2 LT1 211 0.4400 0 13556 82 1 0 3 1 950 7.5300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000866522 0 0 0 1 0 0 0 0 0 0 SAYEEDA KAFEEL,W/O RAHIM SYED KAFEEL , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423107501 7482143000 KL36742 JIGNU W/O SADIQ PASHA RAHAMATH NAGAR 271201 18300 2 LT1 211 0.2400 0 7360 36 1 0 3 1 773 7.2300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007278627 0 0 0 0 0 0 0 0 0 0 JIGNU,W/O SADIQ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423107505 7382143000 KL40239 M.SHAMSHUDDIN S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR,KOLAR 271201 4200 2 LT1 211 0.2400 0 10260 61 1 0 3 1 317 4.4600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 110000874693 0 0 0 1 0 0 0 0 0 0 M.SHAMSHUDDIN,S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423107488 7371149949 KL65558 MUNEER PASHA S/O ABDUL RAZAK RAHAMTH NAGAR 271201 19500 2 LT1 211 0.5000 0 3842 64 1 0 3 1 1652 14.3400 0 0 2470 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 111111701398 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,S/O ABDUL RAZAK RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423107240 7365674276 KL56751 FAYAZ PASHA S/O MOHAMOOD SAB 1ST CROSS 271201 27300 2 LT1 211 0.5000 0 1141 33 1 0 3 1 2342 20.2700 0 0 550 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111100042874 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O MOHAMOOD SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423107339 7332585849 KL65559 MUNEER PASHA S/O ABDUL RAZAK RAHAMTH NAGAR 271201 20600 2 LT1 211 0.5000 0 3474 124 1 0 3 1 3415 29.8800 0 0 930 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111111701399 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O ABDUL RAZAK RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1423107494 7282143000 KL34375 SAYED ASLAM PASHA KOLAR - 271201 22500 2 LT1 211 0.2400 0 10056 60 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115317689 0 0 0 1 0 0 0 0 0 0 SAYED ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107217 7271010989 KL71205 NASIR SHARIFF S/O AZEEZ SHARIFF3 RAHAMATH NAGARA 271201 0 2 LT1 211 2 0 3496 112 1 0 3 0.8400 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 53250975 0 0 0 2 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423107375 7211933000 KL19094 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271201 11100 2 LT1 211 0.6000 0 11512 65 1 0 3 1 99 1 0 0 1930 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 110000876879 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423107425 7193733000 KL40392 MOHAMADAFIJAL PASHA S\O HYDER SAB MOHABOOB NAGAR 271201 27100 2 LT1 211 0.2800 0 9283 87 1 0 3 1 357 2.5400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111100068079 0 0 0 1 0 0 0 0 0 0 MOHAMADAFIJAL PASHA,S\O HYDER SAB MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107459 7182143000 KL28197 MUNIR AHAMAD KOLAR - 271201 14000 2 LT1 211 0.4800 0 9011 42 1 0 3 1 869 7.6800 0 0 2280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000871875 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423107313 7134231151 KL60710 NASIR SHARIFF S/O AZEEZ SHARIFF NEAR ALANKAR PLAZA 271201 6400 2 LT1 211 3 0 42476 267 1 0 3 1 0 0 0 0 900 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2013-09-19 111115324394 0 0 0 1 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF NEAR ALANKAR PLAZA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 284.5000 0 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1423107322 7126616514 KL55198 MIRZA AKHIL BAIG S/O MIRZA AFZAL BAIG 2ND CROSS 271201 16900 2 LT1 211 0.5000 0 4441 19 1 0 3 1 468 4.1600 0 0 570 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28775144 0 0 0 1 0 0 0 0 0 0 MIRZA AKHIL BAIG,S/O MIRZA AFZAL BAIG 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423107450 7092143000 KL46358 SANA ULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25100 2 LT1 211 0.4800 0 9826 79 1 0 3 1 894 7.0600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115306131 0 0 0 1 0 0 0 0 0 0 SANA ULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107455 7082143000 KL23943 ANWAR KALIL AHAMED BEEDI COLONY, MEHABOOB NAGAR 271201 22800 2 LT1 211 0.4000 0 6892 1 1 0 3 1 -67 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007281661 0 0 0 1 0 0 0 0 0 0 ANWAR,KALIL AHAMED BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107364 7011619062 KL68766 AMJAD KHAN S/O ABDUK KHAN 1 ST CROSS ,NEAR ALANKAR TALKIES 271201 700 2 LT1 211 1 0 942 12 1 0 3 0.7900 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999 52956855 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O ABDUK KHAN 1 ST CROSS ,NEAR ALANKAR TALKIES 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423107498 6972143000 KL18545 GULNAZ BEGUM W/O CHAND PASHA , DOOR NO:249 NEAR THARSHA DARGHA RAHAMATH NAGAR KOLAR - 271201 17600 2 LT1 211 0.2400 0 9724 98 1 0 3 1 2 0 0 0 2670 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115267177 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O CHAND PASHA , DOOR NO:249 NEAR THARSHA DARGHA RAHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423107370 6913339137 KL64805 MOHAMED SALEEM S/O MOHAMED BAKSHA 3RD CROSS 271201 400 2 LT1 211 0.5000 0 9542 203 1 0 3 0.9200 8486 77.9600 0 0 2770 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2770 (ignore if paid) 0 9999 52315212 0 0 0 2 0 0 0 0 0 0 MOHAMED SALEEM,S/O MOHAMED BAKSHA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423107391 6908957296 KL57029 R NARASIMHA MURTHY S/O RAMACHANDRAPPA OPP NEW GENERATION SCHOOL 271201 7000 2 LT1 211 0.5000 0 5635 0 1 0 28 1 4779 41.8700 0 0 2170 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 110000844214 0 0 0 0 0 0 0 0 0 0 R NARASIMHA MURTHY,S/O RAMACHANDRAPPA OPP NEW GENERATION SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107457 6885014380 ASLAM PASHA S/O CHOTA SAB RAHAMATH NAGAR 271201 16800 2 LT1 211 0.2400 0 5350 11 1 0 3 1 42 0 0 0 1330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115306504 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O CHOTA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423107473 6882143000 KL41815 NASEER AHMED RAHMATH NAGAR - 271201 14200 2 LT1 211 0.2400 0 10840 90 1 0 3 1 209 2.9700 0 0 70 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000732632 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107504 6872143000 KL20452 SANULLA JABBAR SAB - 271201 25800 2 LT1 211 0.6400 0 1151 10 1 0 3 1 891 7.6900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000888758 0 0 0 1 0 0 0 0 0 0 SANULLA,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423107469 6782143000 KL42439 SAYED ANSAAR S/O SYED ANWAR RAHMATH NAGAR 271201 24700 2 LT1 211 0.2400 0 8543 62 1 0 3 1 -3 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007281991 0 0 0 1 0 0 0 0 0 0 SAYED ANSAAR,S/O SYED ANWAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423107496 6772143000 KL20045 S RAZAK SAB ABDUL RASHEED - 271201 20300 2 LT1 211 0.3200 0 8279 6 1 0 3 1 0 0 0 0 1120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007252219 0 0 0 0 0 0 0 0 0 0 S RAZAK SAB,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107471 6682143000 KL44131 NUSRATH JAHAN W/O D.SADIQ PASHA RAHMATH NAGAR 271201 3200 2 LT1 211 0.4800 0 15501 61 1 0 3 1 586 5.8000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115327615 0 0 0 1 0 0 0 0 0 0 NUSRATH JAHAN,W/O D.SADIQ PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107470 6677970969 KL52837 IRSHAD PASHA S/O ALLA BAKASH RAHAMATH NAGAR 271201 21300 2 LT1 211 0.5000 0 8532 110 1 0 3 1 89 1.4900 0 0 780 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007214298 0 0 0 2 0 0 0 0 0 0 IRSHAD PASHA,S/O ALLA BAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423107503 6672143000 KL18455 NAYAZ PASHA S\O ABDUL BASHEER RAHAMATH NAGAR 271201 18400 2 LT1 211 0.2400 0 10585 62 1 0 3 1 26 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115321988 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S\O ABDUL BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423107432 6595782239 KL76043 TABASSUM SULTANA W/O MOHAMMED AMJAD PASHA RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1275 105 1 0 3 1 1803 13.2500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 1B8207462757 0 0 0 1 0 0 0 0 0 0 TABASSUM SULTANA,W/O MOHAMMED AMJAD PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423107495 6572143000 KL15479 RIJWAZ S/O MOHAMED SHAFIULLA - 271201 13100 2 LT1 211 0.1600 0 10167 68 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007267145 0 0 0 1 0 0 0 0 0 0 RIJWAZ,S/O MOHAMED SHAFIULLA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107348 6521933000 KL41921 ALLA BAKSH RAHMATH NAGAR - 271201 11000 2 LT1 211 0.4800 0 16454 46 1 0 28 1 -2 0 0 0 6300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.6300 (ignore if paid) 0 99999 111115307019 0 0 0 0 0 0 0 0 0 0 ALLA BAKSH,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107475 6482143000 KL36257 AYEESHA BEGUM W/O SHAFIULLA MEHABOOB NAGAR 271201 5300 2 LT1 211 0.2400 0 9870 0 1 0 28 1 4686 42.6700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000887400 0 0 0 0 0 0 0 0 0 0 AYEESHA BEGUM,W/O SHAFIULLA MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107506 6472143000 KL13107 ABDUL RAZAK MOHAMED YASAPH - 271201 24600 2 LT1 211 0.6400 0 6712 183 1 0 3 1 4572 37.7100 0 0 790 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007236894 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MOHAMED YASAPH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423107464 6382143000 KL40238 M.SHAMSHUDDIN S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR,KOLAR 271201 4100 2 LT1 211 0.2400 0 13465 142 1 0 3 1 2468 21.6900 0 0 1790 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100007230022 0 0 0 1 0 0 0 0 0 0 M.SHAMSHUDDIN,S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107338 6304325952 KL75615 GULAB JAN W/O TAJ PASHA RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1084 60 1 0 3 1 218 1.1600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111125126858 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O TAJ PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1423107422 6282143000 KL39367 HALEEMA BI W/O AMEER SHARIEFF NO.1389 NEAR LANKAR TALKIES 271201 3300 2 LT1 211 0.4800 0 12866 239 1 0 3 1 2242 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000878437 0 0 0 2 0 0 0 0 0 0 HALEEMA BI,W/O AMEER SHARIEFF NO.1389 NEAR LANKAR TALKIES 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1423107431 6182143000 KL34656 SHAKE ALI KOLAR - 271201 23200 2 LT1 211 0.4800 0 10052 16 1 0 3 1 124 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007254620 0 0 0 1 0 0 0 0 0 0 SHAKE ALI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423107344 6108117801 KL76441 NOOR JAN W/O SHAIR ALI2 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1405 129 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 1B1806548759 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O SHAIR ALI2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423107387 6092143000 KL47525 ABDUL S/O SAYADDIN RAHAMATH NAGAR MAIN ROAD 271201 10300 2 LT1 211 0.4800 0 10991 26 1 0 3 1 1440 12.7200 0 0 2920 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2920 (ignore if paid) 0 1000000 111115260426 0 0 0 0 0 0 0 0 0 0 ABDUL,S/O SAYADDIN RAHAMATH NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423107430 6082143000 KL25177 KADHAR BASHA IBRAHIM SAB - 271201 15800 2 LT1 211 0.2000 0 4657 92 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115306573 0 0 0 0 0 0 0 0 0 0 KADHAR BASHA,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423107247 6030233934 KL61753 SARDAR S/O NANHA SAB OPP.ROSHAN SCHOOL 271201 2200 2 LT1 211 0.5000 0 9649 130 1 0 3 0.8900 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 39591411 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O NANHA SAB OPP.ROSHAN SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423107462 5972143000 KL17934 ABIBULLA NANA SAB - 271201 19900 2 LT1 211 0.2400 0 22170 48 1 0 3 1 5862 54.3400 0 0 1400 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111115318764 0 0 0 1 0 0 0 0 0 0 ABIBULLA,NANA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107463 5872143000 KL19523 ROSHAN SCHOOL SECRETARY ROSHAN SCHOOL SECRETARY RAHAMATH NAGAR 271201 26400 2 LT1 211 0.1600 0 17901 180 1 0 3 1 0 8.2300 0 0 3330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 100007206717 0 0 0 1 0 0 0 0 0 0 ROSHAN SCHOOL SECRETARY,ROSHAN SCHOOL SECRETARY RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423107446 5782143000 AEH7307 ASIEF SHARIFF S/O AZIZ SHARIFF RAHMATH NAGAR 271201 6300 2 LT1 211 3 0 37863 176 1 0 3 1 -204 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115306998 0 0 0 2 0 0 0 0 0 0 ASIEF SHARIFF,S/O AZIZ SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1423107472 5772143000 KL16337 SALIM AHAMAD SHAIK AHAMAD - 271201 13000 2 LT1 211 0.2400 0 12970 165 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007250525 0 0 0 1 0 0 0 0 0 0 SALIM AHAMAD,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107451 5682143000 KL41657 EHSAN ULLA MAHABOOB NAGAR - 271201 6000 2 LT1 211 0.2400 0 11389 206 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 1000000 100007218936 0 0 0 1 0 0 0 0 0 0 EHSAN ULLA,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107323 5617707454 KL64505 NASEER AHMED S/O SIRAJ AHAMED RAHAMATH NAGAR 271201 2100 2 LT1 211 1 0 5913 73 1 0 3 1 59 0 0 0 2550 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 100007268533 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,S/O SIRAJ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423107423 5591405035 KL56974 SADHIKA W/O KHAJA KHAN 1ST CROSS 271201 27500 2 LT1 211 2 0 16908 191 1 0 3 1 146 1 0 0 4230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 11111532521510 0 0 0 1 0 0 0 0 0 0 SADHIKA,W/O KHAJA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423107445 5582143000 KL38625 MUMTAJ BEGAM W\O SAYEED ULLA KHAN RAHAMATH NAGAR 271201 15300 2 LT1 211 0.4800 0 11350 98 1 0 3 1 141 0 0 0 3500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 100007186205 0 0 0 2 0 0 0 0 0 0 MUMTAJ BEGAM,W\O SAYEED ULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423107468 5572143000 KL15417 KARIM NABISAB - 271201 20400 2 LT1 211 0.1600 0 11408 106 1 0 28 1 536 5.2200 0 0 1770 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007217606 0 0 0 0 0 0 0 0 0 0 KARIM,NABISAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107438 5482143000 KL36256 AYEESHA BEGAM W/O SHAFIULLA BAIG MAHABOOB NAGAR 271201 5200 2 LT1 211 0.2400 0 3138 24 1 0 3 1 4204 39.2500 0 0 1050 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100007201782 0 0 0 0 0 0 0 0 0 0 AYEESHA BEGAM,W/O SHAFIULLA BAIG MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423107466 5473583262 KL58257 MUMTAJ BEGUM W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 271201 15100 2 LT1 211 0.5000 0 4586 72 1 0 3 0.8800 1820 15.1000 0 0 2370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 38114915 0 0 0 2 0 0 0 0 0 0 MUMTAJ BEGUM,W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423107465 5472143000 AEH6550 NOOR JOHAN W/O ABDUL SHARIF SAB - 271201 2900 2 LT1 211 3 0 25712 59 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007197315 0 0 0 1 0 0 0 0 0 0 NOOR JOHAN,W/O ABDUL SHARIF SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423107393 5382143000 KL34981 EMETHAZ KHAN ABDUL RAZQUE - 271201 19200 2 LT1 211 0.2400 0 10149 98 1 0 3 1 216 1.1000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007222080 0 0 0 0 0 0 0 0 0 0 EMETHAZ KHAN,ABDUL RAZQUE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423107390 5282143000 KL38911 NAYAZ AHMED S/O ABDUL KHIDUS REHAMATH NAGAR BEHIND BSNL OFFICE KOLAR 271201 3700 2 LT1 211 0.4800 0 14437 100 1 0 3 1 25 1 0 0 3930 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 100007184980 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED,S/O ABDUL KHIDUS REHAMATH NAGAR BEHIND BSNL OFFICE KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423107517 5240952571 KL75906 SYED MAQSOOD PASHA S/O SYED AMAN ULLA3 MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 1110 65 1 0 3 1 877 6.6900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111125744681 0 0 0 1 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA3 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1423107235 5225614843 GULAB JAN W/O, SYED USMAN RAHAMATH NAGAR 271201 16600 2 LT1 211 0.2400 0 9752 59 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115265031 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O, SYED USMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423107405 5082143000 KL26393 SHAH JAN ABDUL SAB BEEDI COLONY, MEHABOOB NAGAR 271201 19800 2 LT1 211 0.4800 0 6941 24 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007200934 0 0 0 1 0 0 0 0 0 0 SHAH JAN,ABDUL SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107303 5008813841 KL68836 MD AZHAR ULLA S/O LATE MD KALEEM ULLA MAIN ROAD 271201 2000 2 LT1 211 1 0 2678 58 1 0 3 0.8400 701 5.0800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 52957914 0 0 0 2 0 0 0 0 0 0 MD AZHAR ULLA,S/O LATE MD KALEEM ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423107407 4982143000 KL35819 Mohammad Ali S/O K SYED ANWAR - 271201 13300 2 LT1 211 0.2400 0 7330 33 1 0 3 1 1 0 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319099 0 0 0 1 0 0 0 0 0 0 Mohammad Ali,S/O K SYED ANWAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423107439 4972143000 KL21605 JAMILABI SHAIK SARDHAR - 271201 26500 2 LT1 211 0.2400 0 15290 112 1 0 3 1 17 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007210663 0 0 0 0 0 0 0 0 0 0 JAMILABI,SHAIK SARDHAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423107383 4886355934 KL68768 AMJAD KHAN S/O ABDUK KHAN2 1 ST CROSS ,NEAR ALANKAR TALKIES 271201 900 2 LT1 211 1 0 4000 97 1 0 3 0.8600 3188 29.6400 0 0 920 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.920 (ignore if paid) 0 9999 52956857 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O ABDUK KHAN2 1 ST CROSS ,NEAR ALANKAR TALKIES 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423107403 4882143000 KL42399 SHAFI ULLA S/O UMAR SAB RAHMATH NAGAR 271201 12500 2 LT1 211 0.2400 0 8987 98 1 0 3 1 2545 23.2800 0 0 3190 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 100007257546 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O UMAR SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423107437 4872143000 KL18235 AMEER SHARIFF KALANDER - 271201 3400 2 LT1 211 0.3600 0 6329 16 1 0 3 1 -109 0 0 0 270 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100007235308 0 0 0 0 0 0 0 0 0 0 AMEER SHARIFF,KALANDER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423107398 4782143000 KL41392 M BASHA JAN S/O SABJAN SAB - 271201 12900 2 LT1 211 0.2400 0 6453 37 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007188489 0 0 0 0 0 0 0 0 0 0 M BASHA JAN,S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423107435 4772143000 KL20088 SHAMSHAD KOLAR - 271201 9400 2 LT1 211 0.2400 0 11998 69 1 0 3 1 266 3.7700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007181481 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423107385 4685275894 KL53694 MOHAMMED AMJAD PASHA S/O ABDUL JABBAR 3RD CROSS C B PUR ROAD 271201 8000 2 LT1 211 0.5000 0 7859 95 1 0 3 1 473 3.7900 0 0 1060 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 110000868022 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMJAD PASHA,S/O ABDUL JABBAR 3RD CROSS C B PUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423107408 4682143000 KL42145 ZIA ULLA KHAN RAHMATH NAGAR - 271201 11300 2 LT1 211 0.4800 0 10453 96 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 1000000 100007163195 0 0 0 1 0 0 0 0 0 0 ZIA ULLA KHAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423107442 4672143000 KL19127 ANVARBASHA S/O ABDULAJIJ KOLAR 271201 16000 2 LT1 211 0.1200 0 17115 141 1 0 3 1 1519 13.5100 0 0 3080 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100007178217 0 0 0 1 0 0 0 0 0 0 ANVARBASHA,S/O ABDULAJIJ KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423107524 4651585851 KL76440 NOOR JAN W/O SHAIR ALI3 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 564 71 1 0 3 1 2099 17.7600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 1B5406548754 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O SHAIR ALI3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423107301 4612108034 KL63661 GULNAZ BEGUM W/O CHAND PASHA RAHAMATH NAGAR 271201 17700 2 LT1 211 0.5000 0 2614 43 1 0 3 0.9500 768 6.2300 0 0 530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 52198250 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423107406 4582143000 KL38624 MUMTAJ BEGAM W\O SAYEED ULLA KHAN RAHAMATH NAGAR 271201 14800 2 LT1 211 0.4800 0 7387 15 1 0 3 1 1301 12.3000 0 0 770 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100007259352 0 0 0 1 0 0 0 0 0 0 MUMTAJ BEGAM,W\O SAYEED ULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.2200 87 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107440 4572143000 KL19324 ABDULJALEELA S/O ABDULABI KOLAR 271201 10500 2 LT1 211 0.3000 0 847 84 1 0 3 0.9400 1583 14.2600 0 0 2450 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 A9366286 0 0 0 0 0 0 0 0 0 0 ABDULJALEELA,S/O ABDULABI KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423107443 4569854858 KL60276 ZAREENA BEGUM W/O SYED ASIF ALI ALANKAR SHADI MAHAL 271201 2600 2 LT1 211 0.4800 0 1872 0 1 0 28 1 3411 30.4100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111115330944 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,W/O SYED ASIF ALI ALANKAR SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107330 4484107624 KL69669 SIRAJ PASHA S/O MOHAMMED SHARIFF RAHAMATH NAGARA 271201 1800 2 LT1 211 1 0 4117 97 1 0 3 0.8600 0 0 0 0 1580 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2022-02-10 53022994 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O MOHAMMED SHARIFF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423107329 4482143000 KL40537 INAYATHULLAKAN S\O USSMAN KAN BEEDI COLONY 271201 7100 2 LT1 211 2.6400 0 20743 223 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007185283 0 0 0 2 0 0 0 0 0 0 INAYATHULLAKAN,S\O USSMAN KAN BEEDI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1423107379 4473133109 KL71204 NASIR SHARIFF S/O AZEEZ SHARIFF4 RAHAMATH NAGARA 271201 0 2 LT1 211 2 0 5109 142 1 0 3 0.9600 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 53251207 0 0 0 1 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF4 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423107377 4472143000 AEH4468 ABDUL SUBHAN ABDULLATHEEFSAB - 271201 9100 2 LT1 211 1 0 17829 141 1 0 3 1 -95 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007171563 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,ABDULLATHEEFSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423107397 4467380776 KL75905 SYED MAQSOOD PASHA S/O SYED AMAN ULLA1 MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 672 49 1 0 3 1 443 3.9100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111125744680 0 0 0 0 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA1 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423107508 4429877531 KL53247 152010104-30 RESHMA W/O . SYED ALLA BAKASH NEAR TARSHA DARGA 271201 18000 2 LT1 211 0.5000 0 12120 189 1 0 3 1 9796 88.9100 0 0 3460 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 100007151717 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O . SYED ALLA BAKASH NEAR TARSHA DARGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107335 4386428139 KL60275 ZAREENA BEGUM W/O LATE SYED AHAMED ALI ALANKAR SHADI MAHAL 271201 2700 2 LT1 211 0.4800 0 2570 0 1 0 28 1 3774 33.4200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111115328625 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,W/O LATE SYED AHAMED ALI ALANKAR SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107334 4382143000 KL36324 MUNEER AHAMED S/O NAZEER AHAMED RAHAMATH NAGAR 271201 21100 2 LT1 211 0.2400 0 7879 26 1 0 3 1 100 1 0 0 840 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007207291 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107354 4282143000 KL31166 BABUJAN KOLAR - 271201 24100 2 LT1 211 0.3400 0 8950 86 1 0 3 1 1207 11.1500 0 0 1430 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007256707 0 0 0 0 0 0 0 0 0 0 BABUJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423107349 4182143000 KL28481 DIL SHAD HUNIS KOLAR - 271201 4300 2 LT1 211 0.4800 0 14737 67 1 0 3 1 -45 0 0 0 850 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007204195 0 0 0 0 0 0 0 0 0 0 DIL SHAD HUNIS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423107229 4113050444 KL75904 SYED MAQSOOD PASHA S/O SYED AMAN ULLA2 MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 940 43 1 0 3 1 390 3.0500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 999999 111125744679 0 0 0 2 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA2 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423107318 4092143000 KL45919 ANSAR PASHA S/O.ABDUL SUBHAN SAB RAHAMATH NAGAR 271201 18800 2 LT1 211 0.4800 0 7146 83 1 0 3 1 3403 29.8500 0 0 160 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111115323065 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O.ABDUL SUBHAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423107319 4091626180 KL70720 GULNAZ BEGUM D/O ABDUL RAHAMAN4 RAHAMATH NAGARA 271201 2 2 LT1 211 1 0 3495 68 1 0 3 0.8900 1376 12.4400 0 0 1570 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 53178875 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,D/O ABDUL RAHAMAN4 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423107353 4082143000 KL23511 CHAND PASHA SYED AHAMAD - 271201 13200 2 LT1 211 0.2400 0 8334 2 1 0 3 1 -101 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007192254 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SYED AHAMAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423107361 4077021426 KL71203 NASIR SHARIFF S/O AZEEZ SHARIFF2 RAHAMATH NAGARA 271201 0 2 LT1 211 2 0 4759 175 1 0 3 0.9500 0 0 0 0 730 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.730 (ignore if paid) 0 9999 53250965 0 0 0 2 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423107373 3982143000 KL46362 SANAULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25600 2 LT1 211 0.4800 0 10177 69 1 0 3 1 971 8.1200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115324375 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423107392 3972143000 KL20684 KADHAR SAB IBRAHIM SAB - 271201 15900 2 LT1 211 0.2400 0 4493 1 1 0 3 1 -479 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 111115306297 0 0 0 0 0 0 0 0 0 0 KADHAR SAB,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423107449 3960954358 KL67963 AMANULLA S/O HUSSAIN SAB RAHAMATH NAGARA 271201 26900 2 LT1 211 1 0 4285 50 1 0 3 0.9200 0 1 0 0 3300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3300 (ignore if paid) 0 9999 52876589 0 0 0 2 0 0 0 0 0 0 AMANULLA,S/O HUSSAIN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423107458 3951036091 KL51743 LIYAKATH KHAN S/O LATE WAZEER KHAN MAHBOOB NAGAR 271201 3600 2 LT1 211 1 0 15501 208 1 0 3 1 -3 14.0400 0 0 900 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 999999 1100008573570 0 0 0 2 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE WAZEER KHAN MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423107371 3882143000 KL46019 AJAZ SHARIFF S/O.NOORULLA SHARIFF MAHABOOB NAGAR 271201 7900 2 LT1 211 0.4800 0 17632 112 1 0 3 1 403 5.2900 0 0 3540 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111115329568 0 0 0 0 0 0 0 0 0 0 AJAZ SHARIFF,S/O.NOORULLA SHARIFF MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423107413 3872143000 KL18234 AMEER SHARIFF KALANDER - 271201 3500 2 LT1 211 0.3600 0 11715 104 1 0 3 1 613 4.6700 0 0 1180 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007247298 0 0 0 0 0 0 0 0 0 0 AMEER SHARIFF,KALANDER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423107518 3835788532 KL59897 HC. SHAIK MOHAMMED S/O SHAIK CHOTTA SAB RAHAMATH NAGAR 271201 22900 2 LT1 211 0.2400 0 9628 48 1 0 3 1 621 4.8300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 111115327618 0 0 0 1 0 0 0 0 0 0 HC. SHAIK MOHAMMED,S/O SHAIK CHOTTA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423107489 3830091474 KL55556 MOHAMMED HAMEED S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 271201 8300 2 LT1 211 1 0 5974 69 1 0 3 0.9800 0 1.2400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 9999 28796281 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAMEED,S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423107366 3782143000 KL45177 MAHABOOB JAAN RAHAMATH NAGAR KOLAR 271201 16100 2 LT1 211 0.9600 0 22838 0 1 0 3 0 0 12.5700 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115331733L0 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAAN,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423107411 3772143000 KL17548 ASLAM AHAMAD JABAR SAB BEEDI COLONY, MEHABOOB NAGAR 271201 23500 2 LT1 211 0.2000 0 9248 112 1 0 3 1 736 8.8500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 100007167535 0 0 0 1 0 0 0 0 0 0 ASLAM AHAMAD,JABAR SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1